Invoice Processing Officer (6 Months Contract)
Bayan Lepas, M07, MY, Malaysia
Job Description
Job Purpose
To support the Accounts Payable function by ensuring accurate and timely processing of vendor invoices, while adhering to company policies and procedures.
Key Responsibilities
Receive, verify, and process vendor invoices with proper coding and approvals. Perform
3?way / 4?way matching
(PO, Goods Receipt, Invoice, IQA). Handlerecurring and contract?based (non?PO) invoices
. Code invoices to the correctGL accounts and cost centers
. Ensure complete and accurate documentation for all invoices. Preparemonthly Accounts Payable aging and revaluation reports
. Maintain and updatevendor master data
. Assist withinternal and external audits
by providing required documentation. Perform ad?hoc tasks as assigned by the manager.Requirements
Diploma or equivalent qualification (Accounting / Business Administration preferred). Basic computer skills (email, Excel, and data entry).
No prior accounting experience required
-- training will be provided. Fresh graduates and school leavers areencouraged to apply
. Able to read basic invoice details (supplier name, invoice number, amount). Basic numerical skills with good attention to detail. Able to follow standard procedures and handle repetitive tasks.Why Join Us
Structured training and hands?on learning Exposure to real finance and accounting operations Supportive team environment Valuable experience in a multinational organization
Job Type: Contract
Contract length: 6 months
Pay: RM2,000.00 - RM3,300.00 per month
Application Question(s):
Are you interested with this 6 months contract role?
Education:
Diploma/Advanced Diploma (Preferred)
Work Location: In person
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Job Detail
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Job IdJD1398511
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IndustryNot mentioned
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Total Positions1
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Job Type:Contract
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationBayan Lepas, M07, MY, Malaysia
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EducationNot mentioned